Civic Intelligence

The High Q Foundation Inc.

990PF • Fiscal year 2023 • EIN 02-0537670

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 08, 2024

Organization Profile
Lowenstein Sandler 1 Lowenstein DrRoseland, NJ 07068

(973) 597-2510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $250M-$1B nonprofits • Source year 2023

Asset Growth

97th percentile

56%

Faster asset growth than 97% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$393,197,378

Up $141,725,850 (+56%) from 2022

Net Assets

Up

$393,093,642

Up $141,622,114 (+56%) from 2022

Liabilities

Up

$103,736

Up $103,736 from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Down

$137,331,950

Down $76,533,943 (-36%) from 2022

Expenses

Up

$230,298

Up $196,015 (+572%) from 2022

Net Income

Down

$137,101,652

Down $76,729,958 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2011: $8,029,579Liabilities 2011: $02011Assets 2012: $19,554,130Liabilities 2012: $02012Assets 2013: $27,283,538Liabilities 2013: $02013Assets 2014: $86,871,045Liabilities 2014: $02014Assets 2015: $78,233,065Liabilities 2015: $270,9462015Assets 2019: $2,521,060Liabilities 2019: $02019Assets 2020: $3,175,576Liabilities 2020: $02020Assets 2021: $38,314,487Liabilities 2021: $0Net Assets 2021: $38,314,4872021Assets 2022: $251,471,528Liabilities 2022: $0Net Assets 2022: $251,471,5282022Assets 2023: $393,197,378Liabilities 2023: $103,736Net Assets 2023: $393,093,6422023Assets 2024: $540,481,155Liabilities 2024: $109,326Net Assets 2024: $540,371,8292024

Highlighted filing

2023

Assets$393,197,378
Liabilities$103,736
Net Assets$393,093,642
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MRevenue 2011: $11,819,729Expenses 2011: $12,449,028Net Income 2011: -$629,2992011Revenue 2012: $21,510,937Expenses 2012: $9,986,386Net Income 2012: $11,524,5512012Revenue 2013: $19,893,232Expenses 2013: $12,163,824Net Income 2013: $7,729,4082013Revenue 2014: $39,703,119Expenses 2014: $10,847,041Net Income 2014: $28,856,0782014Revenue 2015: -$60,426Expenses 2015: $8,848,500Net Income 2015: -$8,908,9262015Revenue 2019: $134,199,327Expenses 2019: $134,038,700Net Income 2019: $160,6272019Revenue 2020: $180,694,092Expenses 2020: $180,039,576Net Income 2020: $654,5162020Revenue 2021: $190,286,572Expenses 2021: $155,026,827Net Income 2021: $35,259,7452021Revenue 2022: $213,865,893Expenses 2022: $34,283Net Income 2022: $213,831,6102022Revenue 2023: $137,331,950Expenses 2023: $230,298Net Income 2023: $137,101,6522023Revenue 2024: $152,192,779Expenses 2024: $871,583Net Income 2024: $151,321,1962024

Highlighted filing

2023

Revenue$137,331,950
Expenses$230,298
Net Income$137,101,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 8, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L BergerVP/Asst Secretary-$0--
Kenneth J SlutskyPresident/Asst Treasurer-$0--
David MillsVP/Secretary-$0--
Triplet Investment Company LLCMember-$0--
Timothy HentzelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
High Q Foundation Inc
EIN
02-0537670
Phone
9735972510
Address
Lowenstein Sandler 1 Lowenstein Dr, Roseland, NJ 07068

Signing Officer

Name
Kenneth J Slutsky
Title
President
Phone
9735972510
Signed
2024-10-08
Discuss with paid preparer
No

Preparer

Firm
Kpmg Llp
Address
345 Park Avenue, New York, NY 10154
Preparer
Jay Freedman
Phone
2127589700
Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John L Berger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kenneth J Slutsky
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David Mills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Triplet Investment Company LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Timothy Hentzel
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kenneth J Slutsky - TEIG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0Lowenstein Sandler One Lowenstein
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Roseland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007068
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09735972510
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Triplet Investment Company LLC
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt0126913672
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012802853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012802853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0153852940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0176945433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0131941154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0139411581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012802853
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0462434583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0153852940
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0176945433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0131636210
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0589348255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0602151108
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NSN Foundation Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o Lowenstein Sandler TEIG One Low
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Roseland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007068
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0126913672
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0126913672
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0U.S. Govt Obligations - U.S. Treasury Note (Par value: $130M)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-11-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt023119
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt157954
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Interest Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Dividend Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Other Income Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0468537
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1247561
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0468537
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1247561
OtherDecreasesSchedule/OtherDecreasesDetail/Amt092507
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Deferred Tax Expense - Federal Income Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Custody Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Tax Penalties
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04612969
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gain on Investments Carried at FMV
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Tax Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt092507
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt043661
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisor Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt043661
TaxesSchedule/TaxesDetail/Amt0143659
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH J SLUTSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09735972510
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Q Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Ken Slutsky Tax Exempt Inst Grp
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0020537670
ReturnHeader/Filer/PhoneNum09735972510
ReturnHeader/Filer/USAddress/AddressLine1Txt0Lowenstein Sandler 1 Lowenstein Dr
ReturnHeader/Filer/USAddress/CityNm0Roseland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010154
ReturnHeader/PreparerPersonGrp/PhoneNum02127589700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Freedman
ReturnHeader/ReturnTs02024-10-08T15:19:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,197,378
Liabilities
$103,736
Net assets
$393,093,642
Revenue
$137,331,950
Expenses
$230,298
Net income
$137,101,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$540$0.11$540$152$0.87$151
2023Detailed filing. Detailed filing data is available for this year.$393$0.10$393$137$0.23$137
2022Detailed filing. Detailed filing data is available for this year.$251$0.00$251$214$0.03$214
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$190$155$35.3
2020Summary only. Only limited summary data is available for this year.$3.18$0.00$181$180$0.65
2019Summary only. Only limited summary data is available for this year.$2.52$0.00$134$134$0.16
2015Summary only. Only limited summary data is available for this year.$78.2$0.27$0.06$8.85$8.91
2014Summary only. Only limited summary data is available for this year.$86.9$0.00$39.7$10.8$28.9
2013Summary only. Only limited summary data is available for this year.$27.3$0.00$19.9$12.2$7.73
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$21.5$9.99$11.5
2011Summary only. Only limited summary data is available for this year.$8.03$0.00$11.8$12.4$0.63